Strategic Finance Business Partner

5 days ago


Mumbai, Maharashtra, India ScaleneWorks Full time

Key Responsibilities:

As a Financial Operations Manager at ScaleneWorks, you will be responsible for formulating the Annual Operating Plan for trade spends, sales overheads, and Outstanding receivables for the India business. This involves liaising with sales teams across clusters and aligning with stakeholders to ensure effective planning and execution.

Key Performance Indicators:

• Channel P&Ls, VAN and SAMT P&Ls

• Preparation of forecast spends based on inputs from stakeholders and monitoring the spends for GCPL India business

• Preparing data for ad-hoc requirements and analysis

• Coordinating with the IT team for automation projects

• Business partnering with OT Chains and providing adequate support with data

• FOH analysis

• Coordinating with the GEC team and serving as a bridge between the business team and GEC

• Collaboration with customers alongside the GEC team for quick resolution of critical issues

• MT damage approvals and creation of vendor codes

• Resolving queries of IMT distributors regarding credit and claims

• Tracking booking of expenses in VAN Sales and SAMT sales

• Provisioning of spends on a month-end basis

• Credit management

About ScaleneWorks:

ScaleneWorks is a dynamic company that values innovation and teamwork. As a Financial Operations Manager, you will be part of a talented team that is dedicated to delivering exceptional results.



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